Send electronic invoice to Ajuntament de Lleida

With B2Brouter you will be able to send electronic invoices to Ajuntament de Lleida through FACe and correctly generate your electronic invoice in FacturaE 3.2 format with the mandatory DIR3 codes incorporated: Accounting Office, Processing Unit and Management Body.

Send electronic invoice to Ajuntament de Lleida

Consult the DIR3 codes of Ajuntament de Lleida to make an electronic invoice

Ajuntament de Lleida

Basic information

  • NIF (CIF): ESP2515100B
  • Plaça Paeria, 1
  • 25007 Lleida
  • Lleida
  • Spain
  • See the map
Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
Alcaldia GE0001867 GE0016539 GE0001868
Arxiu GE0001867 GE0022779 GE0001871
Consum GE0001867 GE0022791 GE0022796
Cooperació GE0001867 GE0022788 GE0022793
Cultura GE0001867 GE0016546 GE0001872
Desenvolupament Empresarial GE0001867 GE0022784 GE0022792
Drets Civils GE0001867 GE0022782 GE0001873
Drets Socials GE0001867 GE0016545 GE0001895
Economia GE0001867 GE0022779 GE0001874
Edificis Oficials GE0001867 GE0016542 GE0016619
Educació GE0001867 GE0022785 GE0001875
Educació, Drets civils i feminisme GE0001867 GE0016548 GE0001873
Enllumenat GE0001867 GE0016542 GE0001876
Esports GE0001867 GE0022787 GE0001878
Festes GE0001867 GE0022786 GE0017780
Gent Gran GE0001867 GE0022791 GE0022795
Govern Obert * Alcaldia GE0001867 GE0016540 GE0001868
Guàrdia Urbana GE0001867 GE0022780 GE0001879
Habitatge i ecologia GE0001867 GE0016544 GE0001882
Habitatge i ecologia * Medi Ambient GE0001867 GE0016544 GE0001884
Horta GE0001867 GE0016542 GE0001887
Informàtica GE0001867 GE0022779 GE0001881
Inversions GE0001867 GE0016542 GE0001882
Joventut GE0001867 GE0022785 GE0001883
Joventut i Festes GE0001867 GE0016547 GE0001872
Medi Ambient GE0001867 GE0022781 GE0001884
Mercats i Consum GE0001867 GE0022784 GE0001885
Mobilitat GE0001867 GE0022780 GE0018279
Mobilitat * Agenda Urbana i Espai Agrari GE0001867 GE0016542 GE0018279
Ocupació GE0001867 GE0016549 GE0001886
OMAC GE0001867 GE0022779 GE0001888
Participació GE0001867 GE0022782 GE0001889
Polítiques d'Igualtat GE0001867 GE0022789 GE0011630
Polítiques Feministes GE0001867 GE0022790 GE0022794
Premsa GE0001867 GE0016539 GE0001890
Projecció Exterior GE0001867 GE0022784 GE0016579
Promoció Econòmica GE0001867 GE0016551 GE0001885
Protecció i Seguretat Ciutadana GE0001867 GE0022780 GE0001893
Recursos humans GE0001867 GE0022779 GE0001891
Salut Pública GE0001867 GE0022791 GE0001892
Secretaria General GE0001867 GE0022779 GE0001894
Serveis Personals GE0001867 GE0022783 GE0001895
Serveis Urbans GE0001867 GE0022781 GE0017779
Síndic de Greuges GE0001867 GE0022779 GE0019179
Urbanisme * Inversions GE0001867 GE0016542 GE0001882
Urbanisme * Recursos Humans GE0001867 GE0016542 GE0001891
Urbanisme i Arquitectura GE0001867 GE0016542 GE0001896
Vies Públiques GE0001867 GE0016542 GE0001897

What is FACe?

FACe is the General Point of Entry of electronic invoices of the General Administration of the Spanish State. It is a single entry point for these documents and is valid for all autonomous communities.

The format supported by FACe is Facturae, with the obligation to specify the DIR3 codes.

B2Brouter is connected with FACe, so your invoices will be sent to the Point of Entry directly and automatically. In this way you can also be informed of the status of your invoice through our notification system.

What are the DIR3 codes?

The DIR3 codes are three mandatory data that must be specified in the electronic invoices issued to the public administrations of Spain. The 3 codes correspond to Managing Body, Processing Unit and Accounting Office.

In B2Brouter's directory you can find the verified DIR3 codes of Ajuntament de Lleida as well as those of other public administrations.

When is it mandatory to make an electronic invoice?

In Spain, electronic invoicing has been mandatory since 2015 for suppliers of the public administration (Town Councils, Regional Governments, Generalitat, Health Services, Universities, etc.). Companies or freelancers that are subcontractors or contractors of public contracts must also issue their invoices in electronic format through the FACeB2B system.

For the public sector, invoices must be sent in Facturae format and electronic invoices must be sent through the appropriate Entry Point.

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