Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-N |
| Coupon/annuity number | 2 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 17.8.2025 |
| Date of clearing | 18.8.2025 |
| Term of the payment to the account of CR | 19.8.2025 |
| Value of due obligations (BAM): | |
| Principal | 62.528,94 |
| Interest | 15.236,66 |
| Total | 77.765,60 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 19.8.2025 |
