Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-R |
| Coupon/annuity number | 7 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 10.4.2026 |
| Date of clearing | 14.4.2026 |
| Term of the payment to the account of CR | 15.4.2026 |
| Value of due obligations (BAM): | |
| Principal | 64.507,59 |
| Interest | 13.258,08 |
| Total | 77.765,67 |
|
|
|
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 15.4.2026 |
