• Supervisory board
• Management board
• Mission
• Organisation scheme
• Management Support Division
• Office of inventory services
• Office of ledger service
• Office of assets services
• Office of debts service
• Office of company`s accounting service
• Office of remuneration service
• Office of liabilites service
• Office of financial operations
• Office of station clearings
• Scheme
• Registration data
• Contact
 

The Office of Debts Service accounts for entering in the books and clearing transactions which generate debts, clearing card transactions and keeping central database of contracting parties.

There are three units within this Office :

1. Unit for Unit for Accounting and Debts Verification – accounts for entering in the books and correct registering all transactions which generate debts and keeping central database for recipients and suppliers.
    
2. Unit for Clearing of Card Transactions – accounts for clearing all these retail transactions for which in payment were used payment cards and keeping clearing for recipients being served in FLOTA system.
    
3. Unit for Debts Analysis and Clearing – accounts for correct clearing of all other sale transactions (both domestic and foreign, wholesale and retail, associated by capital and others) with deferred date of payment, accounting service for debt collection and system of securing and limits.