Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-S |
| Coupon/annuity number | 5 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 30.3.2026 |
| Date of clearing | 30.3.2026 |
| Term of the payment to the account of CR | 1.4.2026 |
| Value of due obligations (BAM): | |
| Principal | 50.966,94 |
| Interest | 11.245,50 |
| Total | 62.212,44 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 31.3.2026 |
