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.
