Central Registry made a payment to the owners with the following information:
| Security code | MDPF-O-N |
| Coupon/annuity number | 9 |
| Issuer | MKD Pro Fin doo Istočno Sarajevo |
| Due date | 17.3.2026 |
| Date of clearing | 17.3.2026 |
| Term of the payment to the account of CR | 19.3.2026 |
| Value of due obligations (BAM): | |
| Principal | 65.316,38 |
| Interest | 12.449,18 |
| Total | 77.765,56 |
|
|
|
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 19.3.2026 |
