Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-S |
| Coupon/annuity number | 1 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 30.11.2025 |
| Date of clearing | 1.12.2025 |
| Term of the payment to the account of CR | 2.12.2025 |
| Value of due obligations (BAM): | |
| Principal | 49.712,44 |
| Interest | 12.500,12 |
| Total | 62.212,56 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 4.12.2025 |
