Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-L |
| Coupon/annuity number | 3 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 27.3.2025 |
| Date of clearing | 27.3.2025 |
| Term of the payment to the account of CR | 31.3.2025 |
| Value of due obligations (BAM): | |
| Principal | 56.376,05 |
| Interest | 13.301,84 |
| Total | 69.677,89 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 28.3.2025 |
