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Resolución Directoral N.° 087-2026-MINCETUR/SG/OGA
The resolution authorizes the reimbursement of travel expenses for Sharon Jenifer Amasifuen Barboza amounting to S/ 225.00 for services rendered in Masisea, Ucayali from March 9 to 10, 2026.
Amount (EUR)
€207
Original currency
S/ 225.00
Action date
2026-05-27
Authority
MINCETUR (Peru)
Country
Peru
Primary source:
https://www.gob.pe/institucion/mincetur/normas-legales/8190787-087-2026-mincetur-sg-oga ↗
https://www.gob.pe/institucion/mincetur/normas-legales/8190787-087-2026-mincetur-sg-oga ↗
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