Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-F |
| Coupon/annuity number | 30 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 4.1.2026 |
| Date of clearing | 5.1.2026 |
| Term of the payment to the account of CR | 8.1.2026 |
| Value of due obligations (BAM): | |
| Principal | 47.645,97 |
| Interest | 2.124,05 |
| Total | 49.770,02 |
|
|
|
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 8.1.2026 |
