FiraTàrrega. Teatre al carrer

Billing

All invoices at FiraTàrrega must be made through the electronic invoicing system. When the amount is less than 1,000 EUR + VAT, the voucher NUMBER associated with the expense must be explicitly stated.

Fiscal data of the entity

EPEL Fira de Teatre al Carrer de Tàrrega
NIF V25203530
Pl. de St. Antoni, 1
25300 Tàrrega (Spain)

DIR3 codes

Accounting office: LA0007113

Management agency: LA0007113

Processing unit: LA0007113

For any clarification, please contact the Fair administration area at (+34) 973 310 854.

Thank you so much.

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