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    Depositinvoice 15407536 1014199

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    henrymexx151515
    This invoice from FIBO Group LTD bills Alborz Kanani in Canada EUR 1000 according to their customer brokerage agreement from May 3rd, 2020. The invoice provides wire transfer instructions for the beneficiary FIBO Group LTD to transfer funds to their bank, UAB Walletto in Lithuania.

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    Depositinvoice 15407536 1014199

    Uploaded by

    henrymexx151515
    16 views1 page
    This invoice from FIBO Group LTD bills Alborz Kanani in Canada EUR 1000 according to their customer brokerage agreement from May 3rd, 2020. The invoice provides wire transfer instructions for the beneficiary FIBO Group LTD to transfer funds to their bank, UAB Walletto in Lithuania.

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    This invoice from FIBO Group LTD bills Alborz Kanani in Canada EUR 1000 according to their customer brokerage agreement from May 3rd, 2020. The invoice provides wire transfer instructions for the beneficiary FIBO Group LTD to transfer funds to their bank, UAB Walletto in Lithuania.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    16 views1 page

    Depositinvoice 15407536 1014199

    Uploaded by

    henrymexx151515
    This invoice from FIBO Group LTD bills Alborz Kanani in Canada EUR 1000 according to their customer brokerage agreement from May 3rd, 2020. The invoice provides wire transfer instructions for the beneficiary FIBO Group LTD to transfer funds to their bank, UAB Walletto in Lithuania.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    FIBO GROUP LTD.

    +43 (1) 346 999 90 09

    Invoice

    Bill To Date Invoice #

    Alborz Kanani
    04.11.2022 FG-15407536 (1014199)
    Canada North York 319 Cook Road

    Item Amount

    Payment according customer brokerage agreement


    EUR 1000
    Fibo Group, Ltd. № 15407536 (1014199) dated 03.05.2020

    Total: EUR 1000

    Wire Transfer Instructions

    Bank: UAB Walletto


    ЕЅalgirio g. 92-805, Vilnius 09303, Lithuania

    SWIFT: UAWALT21
    IBAN: LT583090054110000667

    Beneficiary: FIBO Group Ltd.


    2nd Floor, O’Neal Marketing Associates Building, Wickham’s Cay II, P.O. Box 3174, Road
    Town, Tortola VG1110, British Virgin Islands

    Reference: payment according customer brokerage agreement Fibo Group, Ltd.


    № 15407536 (1014199) dated 03.05.2020

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