Billing

All invoices at FiraTàrrega must be made through the electronic invoicing system. When the amount is less than 1,500 EUR + VAT, the CONCEPT amb 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.

• Information about electronic invoicing at the Consorci de l'Administració Oberta de Catalunya.